LINCOLN LUTHERAN COMMUNITY CARE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: LINCOLN LUTHERAN COMMUNITY CARE (EIN 39-1674718)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-12
IRS object ID: 201302249349300505
Schema version: 2012v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-12T06:53:31-00:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391674718	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Lincoln Lutheran Community Care Corporation Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LINC	NameControl
Phone	2626330500	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2000 Domanik Drive	AddressLine1
City	Racine	City
State	WI	State
ZIP Code	53404	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Daniel Risch	Name
Title	CEO	Title
Date Signed	2013-08-12	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	Becker Shoop Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Daniel Risch	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2000 Domanik Drvie	AddressLine1
City	Racine	City
State	WI	State
ZIP Code	53404	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6155895	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.lincolnlutheran.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	Becker Shoop provides skilled nursing care focused on caring for individuals with dementia in a facility with 110 beds. The average census in 2012 was 74 and the total number of move-ins were 90. The average occupancy during 2012 was 67.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	213	TotalNbrEmployees
Total Nbr Volunteers	31	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	57937	ContributionsGrantsPriorYear
Contributions Grants Current Year	13479	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6367487	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6112599	ProgramServiceRevenueCY
Investment Income Prior Year	81	InvestmentIncomePriorYear
Investment Income Current Year	249	InvestmentIncomeCurrentYear
Other Revenue Prior Year	14952	OtherRevenuePriorYear
Other Revenue Current Year	29568	OtherRevenueCurrentYear
Total Revenue Prior Year	6440457	TotalRevenuePriorYear
Total Revenue Current Year	6155895	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4092780	SalariesEtcPriorYear
Salaries Etc Current Year	4069641	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3558260	OtherExpensePriorYear
Other Expenses Current Year	3032293	OtherExpensesCurrentYear
Total Expenses Prior Year	7651040	TotalExpensesPriorYear
Total Expenses Current Year	7101934	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1210583	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-946039	RevenuesLessExpensesCY
Total Assets BOY	2112419	TotalAssetsBOY
Total Assets EOY	2278718	TotalAssetsEOY
Total Liabilities BOY	789504	TotalLiabilitiesBOY
Total Liabilities EOY	1307674	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1322915	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	971044	NetAssetsOrFundBalancesEOY
Mission Description	Becker Shoop provides skilled nursing care focused on caring for individuals with dementia in a facility with 110 beds. The average census in 2012 was 74 and the total number of move-ins were 90. The average occupancy during 2012 was 67. Renovation of the building started at the end of 2012 with a new short-term rehabilitation unit whith 20 spacious, private rooms.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	5598950	Expense
Revenue	6155895	Revenue
Description	Skilled Nursing Facility that offers specialized care designed to enhance quality of life and personal dignity of residents living with Alzheimers or other forms of Dementia. Our programs at Becker Shoop are developed with attention to the individual needs and interests of the residents in various stages of the disease. We work closely with family members to provide support and counseling. Programming is centered on activities of daily living to create routine and familiarity. The community offers an environment that is secure and wlcoming, creating a space that feels like home. Our staff have specialized training that enables them to respond appropriately to the special physical, emotional, social and sensory needs of the residents. Becker Shoop welcomes family and friends to participate in their loved ones care as much as possible ton enhance their lives. Becker Shoop, a 108 bed community is Medicare and Medicaid Title 19 certified and offers round-the-clock nursing care for short and long term stays.	Description
Total Program Service Expense	5598950	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	213	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	true	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Lincoln Lutheran of Racine Inc	NamePerson
Telephone Number	2626330500	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2000 Domanik Drive	AddressLine1
City	Racine	City
State	WI	State
ZIP Code	53404	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Raymond Koukari Jr
President	001.00	009.00	X	X	0	0	0
Cheryl Thoms
Vice President	001.00	009.00	X	X	0	0	0
Dave Titus
Treasurer	001.00	009.00	X	X	0	0	0
Morris Reece
Secretary	001.00	009.00	X	X	0	0	0
Dana O'Briend
Member-At-Large	001.00	009.00	X	X	0	0	0
Daniel Risch
CEO of Lincoln Lutheran of Racine	001.00	009.00	X	X	0	179943	32859	X	X
Sandra Reynolds
Administrator	040.00				91037	0	22180	X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	91037	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	179943	TotalReportableCompFrmRltdOrgs
Total Other Compensation	55039	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Rehab Care Services	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	SRS Division	AddressLine1
City	St Louis	City
State	MO	State
ZIP Code	631503534	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Therapy Services	DescriptionOfServices
Compensation	502670	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	13479	AllOtherContributions
Total Contributions	13479	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Nursing Home Revenue	Description
Business Code	623000	BusinessCode
Total Revenue Column	6112599	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	6112599	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	249	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Barber/Beauty	623000	11248
Guest Meals/Vending	623000	317

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	18003	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	29568	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6155895	TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	91037	Total
Program Services	45519	ProgramServices
Management And General	45518	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3024808	Total
Program Services	2728562	ProgramServices
Management And General	296246	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	553104	Total
Program Services	492263	ProgramServices
Management And General	60841	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	400692	Total
Program Services	356616	ProgramServices
Management And General	44076	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	435638	Total
Management And General	435638	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	12148	Total
Management And General	12148	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	24155	Total
Management And General	24155	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3902	Total
Program Services	1951	ProgramServices
Management And General	1951	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	53810	Total
Management And General	53810	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	48168	Total
Program Services	24084	ProgramServices
Management And General	24084	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	235009	Total
Program Services	235009	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1961	Total
Management And General	1961	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	3659	Total
Program Services	238	ProgramServices
Management And General	3421	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	81275	Total
Program Services	81275	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	51511	Total
Program Services	49101	ProgramServices
Management And General	2410	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Nursing/Ancillary Expense	802733	802733
Dietary	360577	360577
Housekeeping/Laundry	87881	87881
Bad Debt/Cont Srv/Recruit/Provider Assessment	427005		427005

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	402861	Total
Program Services	333141	ProgramServices
Management And General	69720	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7101934	Total
Program Services	5598950	ProgramServices
Management And General	1502984	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	183457	BOY
EOY	159172	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1039065	BOY
EOY	652149	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	6558	BOY
EOY	4417	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	83671	BOY
EOY	86323	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4690959	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3449684	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	739243	BOY
EOY	1241275	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	60425	BOY
EOY	135382	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2112419	BOY
EOY	2278718	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	563857	BOY
EOY	628210	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	165222	BOY
EOY	116155	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	551745	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	60425	BOY
EOY	11564	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	789504	BOY
EOY	1307674	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1322915	BOY
EOY	971044	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1322915	BOY
EOY	971044	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2112419	BOY
EOY	2278718	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-946039	ReconcilationRevenueExpenses
Reconcilation Other Changes	594168	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Both	X	FinancialStatementBoth

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13005	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3329	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3527	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	57937	CurrentTaxYearMinus1Year
Current Tax Year	13479	CurrentTaxYear
Total	91277	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6932914	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7041713	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6579928	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6367487	CurrentTaxYearMinus1Year
Current Tax Year	6112599	CurrentTaxYear
Total	33034641	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6945919	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7045042	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6583455	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6425424	CurrentTaxYearMinus1Year
Current Tax Year	6126078	CurrentTaxYear
Total	33125918	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	69724	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	70646	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	65996	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	64405	CurrentTaxYearMinus1Year
Current Tax Year	61558	CurrentTaxYear
Total	332329	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	69724	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	70646	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	65996	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	64405	CurrentTaxYearMinus1Year
Current Tax Year	61558	CurrentTaxYear
Total	332329	Total

Field	Value	IRS element (for citing)
Public Support Total509	32793589	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3784	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	174	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	205	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	81	CurrentTaxYearMinus1Year
Current Tax Year	249	CurrentTaxYear
Total	4493	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3784	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	174	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	205	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	81	CurrentTaxYearMinus1Year
Current Tax Year	249	CurrentTaxYear
Total	4493	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22674	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19424	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15974	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14952	CurrentTaxYearMinus1Year
Current Tax Year	29568	CurrentTaxYear
Total	102592	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6972377	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7064640	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6599634	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6440457	CurrentTaxYearMinus1Year
Current Tax Year	6155895	CurrentTaxYear
Total	33233003	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98680	PublicSupportPercentage509
Prior Year Support Percentage	0.98630	PriorYearSupportPercentage
Investment Income Percentage	0.00010	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00090	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	Part III Line 12 Other income includes barber and beauty shop, guest meals and vending, and other misc revenue.	FactsAndCircumstancesTest
General Explanation	Part III Line 12 Other income includes barber and beauty shop, guest meals and vending, and other misc revenue.	GeneralExplanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	90361	OtherCostOrOtherBasis
Book Value	90361	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2453069	OtherCostOrOtherBasis
Depreciation	2131624	Depreciation
Book Value	321445	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1404185	OtherCostOrOtherBasis
Depreciation	1189026	Depreciation
Book Value	215159	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	743344	OtherCostOrOtherBasis
Depreciation	129034	Depreciation
Book Value	614310	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1241275	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Resident Trust	11564
Cash reserve for security in long term debt	123818

Field	Value	IRS element (for citing)
Total Book Value Other Assets	135382	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Federal income taxes
Resident Trust	$11,564

Field	Value	IRS element (for citing)
Total Of Amounts	11564	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	6155895	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	6155895	RevenueSubtotal
Total Revenue Per Form990	6155895	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7101934	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	7101934	ExpensesSubtotal
Total Expenses Per Form990	7101934	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Policy Re T And E Expenses	false	WrittenPolicyReTAndEExpenses
Substantiation Required	false	SubstantiationRequired
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Daniel Risch	NamePerson
Title	CEO of Lincoln Lutheran of Racine	Title
Comp Based On Related Orgs	178506	CompBasedOnRelatedOrgs
Other Compensation Related Orgs	1437	OtherCompensationRelatedOrgs
Deferred Comp Related Orgs	15504	DeferredCompRelatedOrgs
Nontaxable Benefits Related Orgs	17355	NontaxableBenefitsRelatedOrgs
Total Compensation Related Orgs	212802	TotalCompensationRelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	I	Identifier
Return Reference	3	ReturnReference
Explanation	CEO is paid by related organization.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

ExplanationExplanation
Form 990 Part VI Line 7a Describe who may elect members of the governing body - The Board of Directors elect other members to the Board.
Form 990 Part VI Line 9 Name and address of Board of Directors who cannot be reached at the organizations mailing address Raymond Koukari, Jr., President, Gateway Technical College, 1001 Main Street, Racine, WI 53401 Cheryl Thomas, Vice Presdient, Blue Cross Blue Shield, 225 N. Michigan Ave., Chicago, IL 60601 Dave Titus, Treasurer, BMO Bank, One Main Street, Racine, WI 53403 Morris Reece, Secretary, City of Racine, 800 Center Street, Racine, WI 53403 Rev. Dana OBrien, Member At Large, Atonement Lutheran Church, 2915 Wright Ave., Racine, WI 53405
Form 990 Part VI Line 11A Describe the review process of the 990 - The tax returns are given to the Board of Directors once completed.
Form 990 Part VI Line 12c Describe how the organization monitors the compliance policy - The organization performs reviews to ensure compliance.
Form 990 Part VI Line 15a and 15b Description of process for determining compensation - The organization does not employee officiers.
Form 990 Part VI Line 18 and 19 Description for making documents public - The organiztion has this information available upon request.
Form 990 Part VII Section A Line b Average hours per week - Daniel Rischs hours primarily relate to the organization Lincoln Lutheran of Racine, Inc. He only spends about 1 hour per week related to this organziation.
Form 990 Part VII Section A Line e Describe reasonable efforst for the information in e reportable compensation - Information was taken from W2 of organization and related organization.
Form 990 Part XI Line 5 Other changes in net assets were recorded in 2012 in the amount of 594,169. This relates to the amounts due to Lincoln Lutheran of Racine were treated as an equity transfer due to the fact that Lincoln Lutheran Community Care does not have the ability to pay the amounts due.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg	Direct Controlling Entity NADirectControllingEntityNA
Trinity Terrace Inc
2000 Domanik Drive	Racine	WI	53404	391667734	Low Income Housing	WI	501c3	9	Lincoln Lutheran of Racine Inc	false
Lincoln Lutheran of Racine Inc
2000 Domanik Drive	Racine	WI	53404	390874802	Senior Services	WI	501c3	1		false	N/A
Lincoln Villas North Inc
2000 Domanik Drive	Racine	WI	53404	391363010	Low Income Housing	WI	501c3	9	Lincoln Lutheran of Racine Inc	false
Lincoln Lutheran Charitable Trust
2000 Domanik Drive	Racine	WI	53404	391316328	Investments for Lincoln Lutheran	WI	501c3	9	Lincoln Lutheran of Racine Inc	false
Atrium of Racine Inc
2000 Domanik Drive	Racine	WI	53404	391615970	Independent Housing/Assisted Living	WI	501c3	9	Lincoln Lutheran of Racine Inc	false
Siena on the Lake
2000 Domanik Drive	Racine	WI	53404	452814682	Senior Services	WI	501c3	9	Lincoln Lutheran of Racine Inc	false

Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner
Lincoln Manor Redevelopment
2000 Domanik Drive	Racine	WI	53404	203503259	Low Income Housing	WI	Lincoln Lutheran of Racine Inc	false	false
LVR Developer
2000 Domanik Drive	Racine	WI	53404	800553461	Development Company	WI	Lincoln Lutheran of Racine Inc	false	false
Lincoln Danish Home
2000 Domanik Drive	Racine	WI	53404	800451348	Elderly Housing	WI	Lincoln Lutheran of Racine Inc	false	false
Lincoln Villas Redevelopment
2000 Domanik Drive	Racine	WI	53404	383781716	Low Income Housing	WI	Lincoln Lutheran of Racine Inc	false	false

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	LMR Managing Member	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2000 Domanik Drive	AddressLine1
City	Racine	City
State	WI	State
ZIP Code	53404	ZIPCode

Field	Value	IRS element (for citing)
EIN	203502780	EIN
Primary Activity	Managing Member	PrimaryActivity
Legal Domicile State	WI	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Lincoln Lutheran of Racine Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	C Corp	TypeOfEntity
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	true	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Lincoln Lutheran of Racine Inc
c	594169	actual expense
Lincoln Lutheran of Racine Inc
m	435638	actual expense
Lincoln Lutheran of Racine Inc
p	621871	actual expense